DOJ-OGR-00015419.jpg
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Extraction Summary
0
People
3
Organizations
2
Locations
2
Events
1
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
400 KB
Summary
This document is a FedEx invoice dated December 13, 2002, sent to NYSG LLC at 457 Madison Ave, New York. The invoice, number 4-487-30791, is for a total of $8.06 for FedEx Express Services, with the payment due by December 28, 2002.
Organizations (3)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
Sender of the invoice for shipping services provided. Also referred to as FedEx Express and FedEx Ground.
|
| NYSG LLC | company |
Recipient of the invoice, billed for shipping services.
|
| FedEx Revenue Services | department |
The department to contact for invoice questions.
|
Locations (2)
| Location | Context |
|---|---|
|
The billing and shipping address for NYSG LLC.
|
|
|
The remittance address for FedEx payments.
|
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